FY 2009-11Presentation of
Governor Perduersquos Recommended Budget
Prepared byThe Office of State Budget and Management
March 17 2009
22
Agenda
I Governor Perduersquos Budget PrioritiesII Summary of FY 2009-11 BudgetIII Recommendations by SubcommitteeIV Economic and Revenue UpdateV Summary
33
Governor Perduersquos Budget Priorities
bull Growing North Carolinarsquos Economybull Improving Public Educationbull Keeping Higher Education Accessible and
Affordable
bull Protecting Our Most Vulnerable Citizensbull Keeping Our Communities Safebull Making Government More Efficient and
Accountablebull Fiscal Responsibility
44
Budget Themes
bull Truth-in-budgeting (payroll enhanced flexibility)
bull Targeted reduction approachndash One size does not fit all
bull Focus on protecting amp preserving core services
55
Agenda
I Governor Perduersquos Budget PrioritiesII Summary of FY 2009-11 BudgetIII Recommendations by SubcommitteeIV Economic and Revenue Update V Summary
66
FY 2009-11 Initial Appropriation Requirements
FY 2009-10 FY 2010-11
Continuation Budget(Includes Education Enrollment Medicaid
State Health Plan Retirement System Contribution and Teacher Salary Step Increase)
$ 22114 $ 22815
+ Expansion Budget $ 170 $ 123
Total $ 22283 $ 22938
$- $5000 $10000 $15000 $20000 $25000
Continuation Budget Expansion Budget
FY 2009-10
FY 2010-11
millions
All figures in millions of dollars